Statement of revenue and expenditure for the 2026 financial year – European Labour Authority (ELA)
Date: 2026-01-30
Institutions: European Labour Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600209EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/209


30.1.2026






Statement of revenue and expenditure for the 2026 financial year – European Labour Authority (ELA) (1)

(C/2026/209)


REVENUE













Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





4




EUROPEAN UNION CONTRIBUTION





4 1


EUROPEAN UNION CONTRIBUTION


51 170 220 


51 477 513 


50 468 350 


48 549 835 


39 296 694 ,—


39 296 694 ,—




 



Title 4 — Total




51 170 220 




51 477 513 




50 468 350 




48 549 835 




39 296 694 ,—




39 296 694 ,—






5




MISCELLANEOUS REVENUES





5 1


THIRD COUNTRIES CONTRIBUTION


p.m.


p.m.


1 382 007 


1 328 481 


0 ,—


0 ,—




5 2


OTHER REVENUES


p.m.


p.m.


p.m.


p.m.


91 569,11 


91 569,11 




 



Title 5 — Total




p.m.




p.m.




1 382 007 




1 328 481 




91 569,11 




91 569,11 







 



GRAND TOTAL




51 170 220 




51 477 513 




51 850 357 




49 878 316 




39 388 263,11 




39 388 263,11 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


12 800 000 


12 800 000 


12 033 000 


12 033 000 


11 724 618,86 


11 724 618,86 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


48 000 


48 000 


8 511,58 


8 511,58 




1 3


MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


360 000 


360 000 


350 000 


350 000 


350 000 ,—


350 000 ,—




1 4


SOCIO-MEDICAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 700 000 


1 700 000 


1 515 000 


1 515 000 


1 381 354,56 


1 381 354,56 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


390 000 


390 000 


386 129,29 


386 129,29 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 200 000 


2 200 000 


2 363 000 


2 363 000 


1 756 678,08 


1 756 678,08 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


5 000 


5 000 


83 151,09 


83 151,09 




 



Title 1 — Total




17 470 000 




17 470 000 




16 704 000 




16 704 000 




15 690 443,46 




15 690 443,46 






2




BUILDING, EQUIPMENT AND OPERATING COSTS





2 1


RENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


435 724 


435 724 


245 500 


245 500 


310 729,42 


310 729,42 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)


 


 


 


 


 


 




 


Non-differentiated appropriations


2 400 000 


2 400 000 


2 261 000 


2 261 000 


2 925 918,66 


2 925 918,66 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


25 000 


25 000 


3 000 


3 000 


51 021,50 


51 021,50 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


200 000 


200 000 


110 000 


110 000 


358 729,26 


358 729,26 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


180 000 


180 000 


254 000 


254 000 


151 204,48 


151 204,48 




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


250 000 


250 000 


300 000 


300 000 


228 103,04 


228 103,04 




 



Title 2 — Total




3 490 724 




3 490 724 




3 173 500 




3 173 500 




4 025 706,36 




4 025 706,36 






3




OPERATIONAL EXPENDITURE





3 1


ENFORCEMENT


 


 


 


 


 


 




 


Differentiated appropriations


5 180 000 


3 320 000 


4 910 000 


5 208 986 


4 902 162,33 


4 264 169,51 




3 2


COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


4 560 000 


3 009 999 


4 051 925 


3 898 103 


3 145 729,56 


3 198 046,17 




3 3


INFORMATION


 


 


 


 


 


 




 


Differentiated appropriations


13 069 706 


18 833 000 


16 009 007 


12 739 053 


11 163 670,17 


8 307 881,72 




3 4


GOVERNANCE


 


 


 


 


 


 




 


Differentiated appropriations


7 399 790 


5 353 790 


7 701 925 


8 154 674 


7 278 729,44 


3 345 229,62 




 



Title 3 — Total




30 209 496 




30 516 789 




32 672 857 




30 000 816 




26 490 291,50 




19 115 327,02 







 



GRAND TOTAL




51 170 220 




51 477 513 




52 550 357 




49 878 316 




46 206 441,32 




38 831 476,84 






Establishment plan










Function group and grade


European Labour Authority (ELA)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


—




AD 14


—


—


—


1 




AD 13


—


—


—


—




AD 12


—


2 


—


1 




AD 11


—


3 


—


4 




AD 10


—


2 


—


1 




AD 9


—


12 


—


5 




AD 8


—


10 


—


14 




AD 7


—


21 


—


8 




AD 6


—


1 


—


18 




AD 5


—


—


—


—




Subtotal AD


—


52 


—


52 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


1 


—


—




AST 5


—


7 


—


6 




AST 4


—


7 


—


9 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


2 


—


2 




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 





Total




—




69 




—




69 






Grand Total




69 




69 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2026


2025






Contract staff


 


 




 


FG IV


20 


14 




 


FG III


5 


6 




 


FG II


—


—




 


FG I


—


—





Total



25 



20 







Seconded national experts


53 


55 





Grand total



78 



75 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/209/oj
ISSN 1977-091X (electronic edition)